Civic Intelligence

Strongminds Inc.

990 • Fiscal year 2021 • EIN 46-2090059

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

Organization ProfileWWW.STRONGMINDS.ORG
515 Valley Street 200Maplewood, NJ 07040

(973) 313-3166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$212,507

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

85%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,170,759

Up $3,951,398 (+94%) from 2020

Net Assets

Up

$8,093,328

Up $4,092,590 (+102%) from 2020

Liabilities

Down

$77,431

Down $141,192 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$9,279,368

Up $4,266,274 (+85%) from 2020

Expenses

Up

$5,186,778

Up $1,070,172 (+26%) from 2020

Net Income

Up

$4,092,590

Up $3,196,102 (+357%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2013: $107,371Liabilities 2013: $5,963Net Assets 2013: $101,4082013Assets 2014: $143,861Liabilities 2014: $0Net Assets 2014: $143,8612014Assets 2015: $804,013Liabilities 2015: $20,763Net Assets 2015: $783,2502015Assets 2016: $536,403Liabilities 2016: $12,840Net Assets 2016: $523,5632016Assets 2017: $867,165Liabilities 2017: $11,627Net Assets 2017: $855,5382017Assets 2018: $1,267,866Liabilities 2018: $21,660Net Assets 2018: $1,246,2062018Assets 2019: $3,151,960Liabilities 2019: $47,710Net Assets 2019: $3,104,2502019Assets 2020: $4,219,361Liabilities 2020: $218,623Net Assets 2020: $4,000,7382020Assets 2021: $8,170,759Liabilities 2021: $77,431Net Assets 2021: $8,093,3282021Assets 2022: $7,875,121Liabilities 2022: $130,385Net Assets 2022: $7,744,7362022Assets 2023: $7,349,370Liabilities 2023: $151,630Net Assets 2023: $7,197,7402023Assets 2024: $7,045,132Liabilities 2024: $208,448Net Assets 2024: $6,836,6842024

Highlighted filing

2021

Assets$8,170,759
Liabilities$77,431
Net Assets$8,093,328
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $122,100Expenses 2013: $20,692Net Income 2013: $101,4082013Revenue 2014: $205,367Expenses 2014: $162,914Net Income 2014: $42,4532014Revenue 2015: $1,167,803Expenses 2015: $528,414Net Income 2015: $639,3892015Revenue 2016: $912,828Expenses 2016: $1,172,515Net Income 2016: -$259,6872016Revenue 2017: $1,954,945Expenses 2017: $1,622,970Net Income 2017: $331,9752017Revenue 2018: $2,732,426Expenses 2018: $2,341,758Net Income 2018: $390,6682018Revenue 2019: $5,277,211Expenses 2019: $3,419,167Net Income 2019: $1,858,0442019Revenue 2020: $5,013,094Expenses 2020: $4,116,606Net Income 2020: $896,4882020Revenue 2021: $9,279,368Expenses 2021: $5,186,778Net Income 2021: $4,092,5902021Revenue 2022: $8,089,381Expenses 2022: $8,437,973Net Income 2022: -$348,5922022Revenue 2023: $8,736,940Expenses 2023: $9,282,757Net Income 2023: -$545,8172023Revenue 2024: $9,289,461Expenses 2024: $9,651,790Net Income 2024: -$362,3292024

Highlighted filing

2021

Revenue$9,279,368
Expenses$5,186,778
Net Income$4,092,590
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.2
Gross Receipts
$9,279,368
Mission and Program Overview

Mission

To democratize mental healthcare for people with depression.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,984,419$6,017,404▲ $3,032,985
Pledges and Grants Receivable$639,940$1,438,158▲ $798,218
Cash and Non-Interest-Bearing Accounts$467,758$551,060▲ $83,302
Land, Buildings, and Equipment, Net$13,389$44,242▲ $30,853
Accounts Receivable$33,381$10,182▼ $23,199
Prepaid Expenses and Deferred Charges$9,218$6,110▼ $3,108
Total Assets$4,219,361$8,170,759▲ $3,951,398
Other Assets Total$71,256$103,603▲ $32,347
Liabilities
Unsecured Notes Loans Payable$120,700$0▼ $120,700
Accounts Payable and Accrued Expenses$97,923$77,431▼ $20,492
Total Liabilities$218,623$77,431▼ $141,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,667,937$6,670,921▲ $4,002,984
Net Assets With Donor Restrictions$1,332,801$1,422,407▲ $89,606
Total Net Assets Fund Balance$4,000,738$8,093,328▲ $4,092,590
Total Liabilities and Net Assets / Fund Balance$4,219,361$8,170,759▲ $3,951,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,490$16,732$35,222
Other Land Buildings$25,752$3,440$29,192
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MayberryExecutive DirectorFT$206,807$5,700$212,507
Kari FrameChief Oper. Officer (until 11/2021)FT$136,197$39,595$175,792
Kim ValenteChief Financial OfficerFT$150,894$3,987$154,881
Rasa DawsonChief Devel. & Comms. OfficerFT$135,321$3,788$139,109
Hannah BaldwinPartnership DirectorFT$127,079$3,571$130,650
Dena BatriceDirector of Tech. Learning & Innov.FT$106,207$3,692$109,899
Jennifer BassEditorial & Creative DirectorFT$107,024$2,671$109,695

Board Members and Trustees

NameTitle
Dana WardPresident
Ann MacdougallTrustee
Annika Sten-parsonTrustee
Carol SquireTrustee
James RudeTrustee
Rehmah KasuleTrustee
Misha GalperinSecretary
Paul WatfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,274,718
Program Service Revenue
$0
Investment Income
$4,650
Other Revenue
$0
All Other Contributions
$9,000,858
Change in Net Assets
$4,092,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,279,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,115
Total Revenue per Audited Statements
$9,335,483
Total Revenue per Form 990
$9,279,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,249,103
Salaries, Compensation, and Employee Benefits$1,531,033
Other Expenses$406,642
Total Fundraising Expense$401,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,249,103--$3,249,103
Other Salaries and Wages$429,635$109,418$131,593$670,646
Current Officers, Directors, Trustees, and Key Employees$104,819$250,794$187,568$543,181
Other Employee Benefits$68,418$97,490$26,935$192,843
Fees for Services Other$104,659$54,383$1,065$160,107
Payroll Taxes$47,650$28,939$26,876$103,465
Fees for Services Accounting-$83,303-$83,303
Travel$13,434$14,092$7,137$34,663
Advertising$17,325$12,782$3,895$34,002
Occupancy$6,266$18,209$8,875$33,350
Pension Plan Contributions$9,913$10,937$48$20,898
Information Technology$1,459$14,546$2,497$18,502
Office Expenses$2,455$8,616$3,928$14,999
Depreciation Depletion-$13,218-$13,218
Insurance-$5,844-$5,844
Conferences and Meetings$1,151$3,266$644$5,061
Other Expenses$375$-698$97$-226
Total Functional Expenses$4,056,662$728,958$401,158$5,186,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,242,893
Expenses per Audited Statements$5,186,778
Total Expenses per Form 990$5,186,778
Expenses Not Reported on Form 990$56,115
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$3,249,103

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrantmaking-01$3,249,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants and reviewed by the chief executive officer and chief financial officer. The completed form 990 was then presented to the finance committee of the board of trustees at the committee meeting. Prior to filing, a copy of the form 990 was provided to the members of the board of trustees for review.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy annually, by monitoring known relationships, questionnaires, and noting any changes in disclosed information. If a conflict arises, the interested person discloses the existence of financial interest and all material facts to the board and recuse him/her self while the board makes a determination and votes on the matter. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“In determining compensation, the board forms an executive director compensation review committee. They review 3rd party compensation studies and take into account market rates and the executive director's performance. The committee shares their analysis and recommendation with the board in executive session where it is put to a vote. Compensation for other key employees is reviewed, discussed and approved through the budget approval process which also takes into account compensation studies and market rates. The last compensation review for the ceo took place on march 2022.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Strongminds Inc
EIN
46-2090059
Phone
9733133166
Address
515 VALLEY STREET 200, MAPLEWOOD, NJ 07040

Signing Officer

Name
Sean Mayberry
Title
Chief Executive Officer
Phone
9733133166
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mayberry
Formed
2013
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
19
Volunteers
8

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2021 and 2020, strongminds has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPER. OFFICER (UNTIL 11/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF DEVEL. & COMMS. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EDITORIAL & CREATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARTNERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF TECH. LEARNING & INNOV.
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IRS990/LegalDomicileStateCd0NJ
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE THE MENTAL HEALTH OF VULNERABLE AFRICANS BY TRAINING LAY COMMUNITY MEMBERS TO IDENTIFY AND TREAT DEPRESSION.
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IRS990/MoreThan5000KToOrgInd01
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02667937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06670921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08875
IRS990/OccupancyGrp/ManagementAndGeneralAmt018209
IRS990/OccupancyGrp/ProgramServicesAmt06266
IRS990/OccupancyGrp/TotalAmt033350
IRS990/OfficeExpensesGrp/FundraisingAmt03928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08616
IRS990/OfficeExpensesGrp/ProgramServicesAmt02455
IRS990/OfficeExpensesGrp/TotalAmt014999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071256
IRS990/OtherAssetsTotalGrp/EOYAmt0103603
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192843
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-698
IRS990/OtherExpensesGrp/ProgramServicesAmt0375
IRS990/OtherExpensesGrp/TotalAmt03819
IRS990/OtherExpensesGrp/TotalAmt1-226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670646
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028939
IRS990/PayrollTaxesGrp/ProgramServicesAmt047650
IRS990/PayrollTaxesGrp/TotalAmt0103465
IRS990/PensionPlanContributionsGrp/FundraisingAmt048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09913
IRS990/PensionPlanContributionsGrp/TotalAmt020898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0639940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01438158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06110
IRS990/PrincipalOfficerNm0SEAN MAYBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05002537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02295211
IRS990/PYInvestmentIncomeAmt05074
IRS990/PYOtherExpensesAmt0538655
IRS990/PYOtherRevenueAmt05483
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0896488
IRS990/PYSalariesCompEmpBnftPaidAmt01282740
IRS990/PYTotalExpensesAmt04116606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05013094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04092590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02984419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06017404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09274718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05002537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05267887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02723139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01953277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024221558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76530
IRS990ScheduleA/PublicSupportPY170Pct00.77500
IRS990ScheduleA/PublicSupportTotal170Amt018562890
IRS990ScheduleA/SubstantialContributorsTotAmt05658668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09274718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05002537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05267887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02723139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01953277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024221558
IRS990ScheduleA/TotalSupportAmt024257044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056115
IRS990ScheduleD/DonatedServicesUseFcltsAmt056115
IRS990ScheduleD/EquipmentGrp/BookValueAmt018490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035222
IRS990ScheduleD/ExpensesNotReportedAmt056115
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05186778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029192
IRS990ScheduleD/RevenueNotReportedAmt056115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09279368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, STRONGMINDS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044242
IRS990ScheduleD/TotalExpensesPerForm990Amt05186778
IRS990ScheduleD/TotalRevenuePerForm990Amt09279368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09335483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05242893
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03249103
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,170,759
Liabilities
$77,431
Net assets
$8,093,328
Revenue
$9,279,368
Expenses
$5,186,778
Net income
$4,092,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.21$6.84$9.29$9.65$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.15$7.20$8.74$9.28$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.13$7.74$8.09$8.44$0.35
2021Detailed filing. Detailed filing data is available for this year.$8.17$0.08$8.09$9.28$5.19$4.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.22$4.00$5.01$4.12$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.05$3.10$5.28$3.42$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$2.73$2.34$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$1.95$1.62$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.52$0.91$1.17$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.17$0.53$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.21$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.12$0.02$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits